Data / Federal awards / NAICS 221122 / CITY OF GALLUP
CITY OF GALLUP: 9 federal contract awards, $5.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CITY OF GALLUP (UEI F3LDH1NVJN53), Gallup, NM, received 9 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($3.1 million) and its largest code is NAICS 221122 Electric Power Distribution.
The request: Every federal contract awarded under NAICS 221122, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- F3LDH1NVJN53
- Location
- Gallup, NM
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $5.1 million
- First action in window
- 2023-10-13
- Latest action
- 2026-07-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 8 | $5.1 million |
| 621420 | Outpatient Mental Health and Substance Abuse Centers | 1 | $-18,058 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 7 | $3.1 million |
| Department of the Interior | 2 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $1.3 million |
| FY2026 | $1.7 million |
Contract awards
All 9 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2324P0084 | Department of the Interior | Purchase Order | 221122 | NMNS/ELECTRICAL SERVICES FOR WES AND WHS | $1,908,141 | $1,908,141 | January 5, 2024 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71026P00110 | Department of Health and Human Services | Purchase Order | 221122 | THE CITY OF GALLUP PUBLIC UTILITIES CONTRACT - GIMC FACILITY MANAGEMENT | $1,346,737 | $1,346,737 | December 31, 2025 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 75H71025P00531 | Department of Health and Human Services | Purchase Order | 221122 | PUBLIC UTILITY SERVICES - THE CITY OF GALLUP - GIMC FACILITY MANAGEMENT | $1,063,217 | $1,063,217 | March 21, 2025 | December 31, 2025 | Gallup, NM | usaspending.gov |
| 75H71024P00309 | Department of Health and Human Services | Purchase Order | 221122 | PUBLIC UTILITIES - THE CITY OF GALLUP - GIMC FACILITY MANAGEMENT | $1,055,855 | $1,055,855 | January 3, 2024 | December 31, 2024 | Gallup, NM | usaspending.gov |
| 140A1619C0007 | Department of the Interior | Definitive Contract | 221122 | THE CONTRACTOR SHALL PROVIDE ELECTRIC UTILITY SERVICES FOR WINGATE SCHOOLS IN ACCORDANCE WITH THE STATEMENT OF WORK. | $89,652 | $2,420,586 | March 1, 2019 | December 31, 2023 | Fort Wingate, NM | usaspending.gov |
| 75H71025P00225 | Department of Health and Human Services | Purchase Order | 221122 | CITY OF GALLUP - UTILITIES - GIMC FACILITY MANAGEMENT | $0 | $0 | January 16, 2025 | December 31, 2025 | Gallup, NM | usaspending.gov |
| 75H71023P00845 | Department of Health and Human Services | Purchase Order | 621420 | MAY AND JUNE 2023 FUNDING FOR NCI DETOXIFICATION SERVICES THROUGH CITY OF GALLUP. | $-18,058 | $226,212 | April 14, 2023 | June 30, 2023 | Gallup, NM | usaspending.gov |
| 75H71023P00306 | Department of Health and Human Services | Purchase Order | 221122 | PUBLIC UTILITIES: ELECTRICITY, WATER, AND SEWER USAGE - CITY OF GALLUP - FACILITY MANAGEMENT | $-146,709 | $1,053,291 | December 30, 2022 | December 31, 2023 | Gallup, NM | usaspending.gov |
| 75H71020P01621 | Department of Health and Human Services | Purchase Order | 221122 | FY2020 - UTILITIES - CITY OF GALLUP | $-176,594 | $523,406 | August 14, 2020 | December 31, 2020 | Gallup, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 621420 Outpatient Mental Health and Substance Abuse Centers
- Open opportunities under NAICS 221122
- Open opportunities under NAICS 621420
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.